年季 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 320,990,908 | 411,535,728 | 251,808,234 | 260,133,828 | 295,564,907 | 220,406,057 | 72,402,598 | 206,729,434 | 46,040,261 | 56,635,892 |
營業成本 | 136,885,311 | 189,109,665 | 126,035,977 | 112,253,397 | 157,660,608 | 142,051,643 | 49,177,879 | 132,191,243 | 27,298,667 | 36,087,108 |
營業毛利 | 184,105,597 | 222,426,063 | 125,772,257 | 147,880,431 | 137,904,299 | 78,354,414 | 23,224,719 | 74,538,191 | 18,741,594 | 20,548,784 |
營業費用 | 42,909,990 | 36,526,464 | 20,864,080 | 20,221,339 | 36,092,603 | 23,030,403 | 5,939,471 | 18,353,598 | 4,637,866 | 4,373,345 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 11,234,977 | 15,083,613 | 25,709,090 | 23,484,595 | 37,118,298 | 11,131,324 | 7,916,121 | 22,059,951 | 1,740,398 | 1,909,221 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 12,175,896 | -4,113,703 | -4,871,230 | -4,020,407 | -1,025,695 | -3,392,272 | -1,976,650 | -3,706,353 | -401,597 | -1,415,712 |
營業利益 | 141,195,607 | 185,899,599 | 104,908,177 | 127,659,092 | 101,811,696 | 55,324,011 | 17,285,248 | 56,184,593 | 14,103,728 | 16,175,439 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 14,666,330 | 16,375,312 | 13,460,160 | 10,039,556 | 61,396,447 | 13,948,508 | 4,047,602 | 9,539,854 | 1,899,775 | 2,315,301 |
稅前純益 | 157,583,457 | 232,623,147 | 77,977,777 | 139,346,196 | 135,426,225 | -14,505,875 | 12,217,903 | 76,352,694 | 10,913,598 | 14,482,345 |
所得稅 | 50,232,023 | 84,979,301 | 25,789,342 | 53,638,525 | 48,211,509 | -7,376,403 | 7,335,271 | 31,383,475 | 5,251,002 | 5,146,313 |
稅後純益 | 107,351,449 | 147,643,810 | 52,188,334 | 85,707,739 | 87,215,034 | -7,129,996 | 4,882,711 | 44,968,852 | 5,662,598 | 9,335,935 |
基本每股稅後盈餘(元) | 713.05 | - | 346.65 | 569.30 | 579.30 | - | 100.15 | 298.70 | 145.90 | 62.00 |
稀釋每股稅後盈餘(元) | 713.05 | - | 346.65 | 569.30 | 579.30 | - | 100.15 | 298.70 | 145.90 | 62.00 |
基本平均股數(千股) | 150552.00 | - | 150552.00 | 150552.00 | 150552.00 | - | 150552.00 | 150552.00 | 150552.00 | 150552.00 |
稀釋平均股數(千股) | 150552.00 | - | 150552.00 | 150552.00 | 150552.00 | - | 150552.00 | 150552.00 | 150552.00 | 150552.00 |
還原基本每股稅後盈餘(元) | 713.05 | - | 346.65 | 569.30 | 579.30 | - | 100.15 | 298.70 | 145.90 | 62.00 |
還原稀釋每股稅後盈餘(元) | 713.05 | - | 346.65 | 569.30 | 579.30 | - | 100.15 | 298.70 | 145.90 | 62.00 |
還原基本平均股數(千股) | 150,552 | - | 150,552 | 150,552 | 150,552 | - | 150,552 | 150,552 | 150,552 | 150,552 |
還原稀釋平均股數(千股) | 150,552 | - | 150,552 | 150,552 | 150,552 | - | 150,552 | 150,552 | 150,552 | 150,552 |
EBITDA(千元) | 212,499,094 | 290,220,103 | 127,566,112 | 166,267,535 | 232,257,333 | 31,245,041 | -7,340,774 | 116,223,549 | 18,511,108 | 23,823,576 |
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